Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 2200 21121607286

Total:$2,719.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 21111702459 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 12/20/2021 Paid $842.00
DO 2200 21111702459 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 12/20/2021 Paid $517.50
DO 2200 21111702459 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 122 12/20/2021 Paid $517.50
DO 2200 21111702459 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 112 12/20/2021 Paid $842.00
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